 | Board of Visitors minutes June 11, 1906 |  |
148
[Estimate of Receipts and Expenditures, referred to on
Page 147.]
Estimated Resources, available for Current Expenses, for Session 1906-'07.
149
| From Balance Surplus from 1905-1906, | $ 5,000 00 |
| From Annuity, State Appropriation, | 75,000 00 |
| From Corcoran Endowment, | 6,000 00 |
| From Miller Endowment, | 6,000 00 |
| From Linden Kent Endowment, | 3,048 00 |
| From Observatory Endowment, | 4,345 00 |
| From Curry Memorial Endowment, | 4,950 00 |
| From Other Sources, | 450 00 |
| From Library Endowment, (Madison & Gordon) | 456 00 |
| From Library Endowment, (Alfred Henry Byrd) | 460 00 |
| From Library Endowment, (D'Arcy Paul) | 32 00 |
| From Fellowship and Scholarship End'w'rs. (John Y. Mason) | 210 00 |
| From (Wm. C. Rives) | 200 00 |
| From (Valentine Birely) | 200 00 |
| From (J. Thompson Brown) | 90 00 |
| From (H. C. Cabell) | 48 00 |
| From John W. Scott Memorial End. (Eng'r. Dep't.) | 200 00 |
| From Thomas Jefferson Memorial End. Fund (Jos. Bryan, Jr.) | 800 00 |
| From Charles R. Crane Donation, | 250 00 |
| From G. F. & C. J. Peabody Donation, | 550 00 |
| From Peter W. Rouss Donation, | 3,000 00 |
| From General Education Board Donation, | 3,000 00 |
| From Austin Estate, (Trustees) | 8,000 00 |
| From Interest on Bank Balances, | 500 00 |
| From Rents from Residents on Grounds, | 1,450 00 |
| From Lights from Residents on Grounds, | 650 00 |
| From Steam Heat from Residents on Grounds, | 150 00 |
| From Students, on Notes for Deferred Payments on Tuition | 1,000 00 |
| From Students' Fees, (on basis of 750 @ $94. per capita) | 70,500 00 |
| 196,539 00 | |
| Total Receipts from all Sources, | |
| Forward, |
Estimated Expenditures.
I. Instruction:- (a) Academic & Engineering
150
151
152
153
| Professors, Asso. Professors, & Adjuncts. | |||
| Edwin A. Alderman, | President, | 5,000 00 | |
| Francis H. Smith, | Professor Nat. Philosophy | 3,000 00 | |
| Noah K. Davis, | Professor Moral Philsophy | 3,000 00 | |
| William M. Fontaine, | Professor Nat. Hist. & Geol. | 3,000 00 | |
| Ormond Stone, | Professor of Astronomy, | 3,000 00 | |
| Francis P. Dunnington, | Professor Anal. Chemistry | 3,000 00 | |
| John W. Mallet, | Professor of Chemistry, | 3,000 00 | |
| Milton W. Humphreys, | Professor of Greek, | 3,000 00 | |
| James A. Harrison, | Professor Teutonic Languages | 3,000 00 | |
| Richard H. Wilson, | Professor Romanic Languages | 3,000 00 | |
| Thomas Fitz-Hugh, | Professor of Latin, | 3,000 00 | |
| William H. Echols, | Professor of Mathematics | 3,000 00 | |
| James M. Page, | Professor of Mathematics | 3,000 00 | |
| Charles W. Kent, | Professor of Eng. Literature | 3,000 00 | |
| Richard Heath Dabney | Professor Hist. & Econ. Sc. | 3,000 00 | |
| Albert H. Tuttle, | Professor Biol. & Agric. | 3,000 00 | |
| Albert Lefevre, | Professor of Philosophy | 2,500 00 | |
| Bruce R. Payne, | Professor Secondary Edu. | 2,500 00 | |
| William H. Heck, | Professor Curry Sch. of Edu. | 2,500 00 | |
| Professor of Chemistry, | 2,500 00 | ||
| I has W Page @ $3000 00 | Professor of Economics, | 2,750 00 | |
| Asso. Prof. Econ. Geol. | 2,400 00 | ||
| I uatan | Adj.-Prof. of Physics | 1,400 00 | |
| 66,550 00 | |||
| Wm. M. Thornton | Prof. Applied Mathematics | 3,000 00 | |
| L. L. Holladay | Adj.-Prof. Applied Math. | 1,500 00 | |
| C. M. McKergow, | Adj.-Prof. Mech. Eng'r. | 1,500 00 | |
| J. L. Newcomb, | Adj. Prof, Civil Eng'r. | 1,500 00 | |
| (b) Law Professors,- | |||
| William M. Lile, | Prof. Law of Persons, &c | 3,000 00 | |
| Charles A. Graves, | Prof. Law of Contracts, etc. | 3,000 00 | |
| Raleigh C. Minor, | Prof. Law of Real Property, | 3,000 00 | |
| (c) Medical Professors, and Adjunct Professors,- | |||
| Paul B. Barringer, | Prof. of Physiology, etc. | 3,000 00 | |
| Wm M Randolph | Prof. Gynecology + P of S | 1,000 00 | |
| Jas H. Browning | Prof. Practice of Surg. etc | 1,000 00 | |
| Wm D Macon | Prof. Obstetrics | 1,000 00 | |
| John Staige Davis, | Prof. | 3,000 00 | |
| William A. Lambeth, | Prof. | 2,500 00 | |
| Richard H. Whitehead, | Prof. of Anatomy, | 3,000 00 | |
| Chas H Bunting | Prof. of Pathology, | 3,000 00 | |
| austin $1000- | Prof. of Physiology, | 3,000 00 | |
| James C. Flippin, | Adj Prof. Clinical Medicine | 1,500 00 | |
| 105,050 00 | |||
| Forward, | |||
| Brought forward, | 105,050 00 | ||
| (d) Instructors, Demonstrators, Assistants, and Fellows:- | |||
| Robert H. Webb, (Bolling) | Instructor in Latin, | 600 00 | |
| W J Myers | Instructor in Latin, | 400 00 | |
| James P. Smith, | Instructor in Mor. Ph. | 350 00 | |
| E P Dargan | Instructor in Rom. Lang. | 900 00 | |
| J W Wayland | Instructor in Hist. & Econ. | 300 00 | |
| W W Lannigan | Instructor in Phys. Training | 300 00 | |
| Albert B Manly | Instructor in Chemistry | 900 00 | |
| J Q Sloan #500 00 | Instructor in Chemistry | 800 00 | |
| Instructor in Expression | 750 00 | ||
| J. S. McLemore, | Assistant Inst. in Latin | 200 00 | |
| Carl P. dag 300- | Assistant Inst. Eng. Lit. | 200 00 | |
| Warren J. Davis, 200- | Assistant Inst. Eng. Lit. | 200 00 | |
| Wm. B. Stone, 300- | Assistant Inst. in Math. | 250 00 | |
| J D Michie 300- | Fellow in Mathematics | 250 00 | |
| G. Mc N. Simpson 300- | Fellow in Mathematics | 250 00 | |
| John J Luck 90- | Fellow in Mathematics | 250 00 | |
| J. Thompson Brown 466.00 | Fellow in Eng. Lit. | 250 00 | |
| L R Whipple (Spl.) 500 00 | Fellow in Eng. Lit. | 250 00 | |
| Fellow in Eng. Lit. | 250 00 | ||
| O B Sears | Fellow in Greek, | 450 00 | |
| Wills Johnson, J W West 600- | Instructor in Engineering | 400 00 | |
| Thos. G. Poats W Laird 400- | Instructor in Engineering | 400 00 | |
| E A Smith 200- | Instructor in Engineering | 900 00 | |
| Y. F. R Jackson 200- | |||
| M . Y. Hanes 100 - 1,500 | Instructor in Engineering | 900 00 | |
| Equip 11,000 | |||
| William A. Kepner, | Instructor in Biology | 800 00 | |
| 66 E Ward St | |||
| Dr Carl R. Melay Springfield 100000 | Instructor in Pathology, | 900 00 | |
| Instructor in Physiology, | 600 00 | ||
| Equipment etc | Instructor in Histol. & Embry. | 800 00 | |
| Dr C M Byrnes $1,00000 | Demonstrator of Anatomy | 700 00 | |
| Dr J A. Narford 40000 | Demonstrator of Anatomy | 700 00 | 120,250 00 |
II. Administration:
154
155
| (a) Salaries of Officers and Assistants,— | |||
| I. K. Moran, | Bursar, | 1,500 00 | |
| R. Marshall Price, | Secretary, | 1,100 00 | |
| Howard Winston, | Registrar, | 850 00 | |
| James N. Page, | Dean, | 300 00 | |
| Richard H. Whitehead, | Dean of Medical Faculty, | 250 00 | |
| Wm. A. Lambeth, | Sup't. Buildings & Grounds, | 600 00 | |
| John S. Patton, | Librarian, | 1,200 00 | |
| Anna S. Tuttle, | Assistant Librarian, | 530 00 | |
| Virginia E. Moran, | Assistant to Bursar, | 300 00 | |
| Samuel B. Woods, | Commissioner of Accounts, | 150 00 | |
| Secretary, Board | Board of Visitors, | 100 00 | |
| Messenger, | For Secretary's Office, | 150 00 | |
| Stenographer, | For Executive Offices, | 650 00 | 7,680 00 |
| 7,680 00 | |||
| Forward, | $127,930 00 | ||
| Brought forward, | $127,930 00 | ||
| (b) Wages of Employees, Janitors & Laborers,- | |||
| 1 Chief Mechanic, () | 1,000 00 | ||
| 1 Engineer for Lighting Plant, | 600 00 | ||
| 1 Engineer for Heating Plant, (7 months) | 385 00 | ||
| 1 Fireman for Heating Plant, (7 months) | 210 00 | ||
| 1 Night Police and Watchman, | 420 00 | ||
| 1 Foreman of Labor, | 375 00 | ||
| 5 Laborers on Grounds, @ 20$ per month, | 1,200 00 | ||
| 1 Janitor, Library & Rotunda, @ 25$ | 300 00 | ||
| 1 Janitor, Dissecting Hall, | @ 20$ | 240 00 | |
| 1 Janitor, Museum, | @ 15$ | 180 00 | |
| 1 Janitor, Mechanical Laboratory, &c. | @ 15$ | 180 00 | |
| 1 Janitor, Dispensary, | @ 8$ | 96 00 | |
| 1 Janitor, Administration Building, | @ 7$ | 84 00 | |
| 1 Janitor, General, on Grounds & Buildings, | @ 18$ | 216 00 | |
| 1 Janitor, Chemical Laboratory, | @ 15$ for 9 mos. | 135 00 | |
| 1 Janitor, Medical Hall, | @ 15$ for 9 mos. | 135 00 | |
| 1 Janitor, Physical Laboratory, | @ 15$ for 9 mos. | 135 00 | |
| 1 Janitor, Academic Building, | @ 15$ for 9 mos. | 135 00 | |
| 1 Janitor, Randall Building, | @ 15$ for 9 mos. | 135 00 | |
| 1 Janitor, Randall Building, | @ 20$ for 9 mos. | 180 00 | |
| 1 Janitor, Alumni Hall (Dr. Green) | @ 3$ for 9 mos. | 27 00 | |
| 1 Janitor, Gymnasium, | @ 25$ for 9 mos. | 225 00 | |
| 14 Janitor, -s Students' Dormitories, | @ 15$ for 9 mos. | 1,890 00 | 8,483 00 |
| 8,483 00 | 136 413 00 | ||
III. Fellowships and Scholarships:-
156
| 3 Vanderbilt, (Observatory) @ 350$ | 1,050 00 | |
| 1 John Y. Mason, Luck | 210 00 | |
| 1 History & Economics, Wayland | 200 00 | |
| 1 English Literature, Braun | 200 00 | |
| 1 Teutonic Languages, Setzler | 200 00 | |
| 1 Romanic Languages, E. P> Dargan | 200 00 | |
| 3 Miller Board Scholarships, @ 250$ | 750 00 | |
| 1 J. Thompson Brown Scholarship, | 90 00 | |
| 1 Valentine Birely Scholarship, | 210 00 | |
| 1 Henry C. Cabell, Scholarship, | 60 00 | |
| 10 High Schools, @ 50$ | 500 00 | 3,670 00 |
| 3,670 00 |
IV. Laboratories, Libraries, Advertising, Catalogue, etc.
157
| Anatomical Laboratory, add 20000 | 600 00 | ||
| Astronomical Laboratory, | 295 00 | ||
| Biological Laboratory, | 450 00 | ||
| Chemical Laboratory, | 450 00 | ||
| Dispensary, | 400 00 | ||
| Geol. & Zool. Laboratory, (Brooks Museum) | 25 00 | ||
| Forward,- | 2,220 00 | $140,083 00 | |
| Brought forward, | $ 2,220 00 | 140,083 00 | |
| Mechanical Laboratory, (Eng'r. Dep't.) | 250 00 | 500 00 | |
| Med. Biol. & Path. Laboratory, | 450 00 | 700 00 | |
| Physical Laboratory, | 400 00 | ||
| Gymnasium, (Equipment, etc.) | 450 00 | ||
| Hospital, (operating) | 4,000 00 | ||
| 500 00 | add | ||
| Library, (Law Dep't.) | 1,000 00 | ||
| Library, (from 4 Endowment Funds) | 948 00 | ||
| Library, general, (special app. for Development) | 1,000 00 | ||
| Library, (special, for Curry School Development) | xx xx | ||
| 50 00 | add | ||
| Library, (special, for School of Econ. Development) | 250 00 | ||
| Library, (special, for Linden Kent Sch. Development) | 48 00 | ||
| Advertising, | 3,000 00 | ||
| Catalogue & Bulletin, | 2,500 00 | 17,016 00 | |
| 17,016 00 |
V. Fuel, and Lights.—Repairs & Improvements:-
158
| Fuel for Heating and Lighting, | 3,000 00 | |
| Electric Lighting Department, Supplies, etc., | 400 00 | |
| Gas, for special Lighting & Laboratory Work, | 350 00 | |
| Repairs, | 5,000 00 | |
| Improvements, (general) | 2,500 00 | |
| Special Improvements, Byrd & Equipping Chem. Lab'y. | 3,000 00 | |
| 300 00 | add | |
| Whitehead & Brynes Equipping & Rep. Anat. Hall | 700 00 | |
| 350 00 | add | |
| Tuttle & Equipping Histol. Lab'y. | 2,000 00 | |
| Bunting & Melay Equipping Bacter. & Path. Lab. | 1,000 00 | |
| Hugh & Austin Equipping Physiol. Lab'y. | 3,500 00 | 21,450 00 |
| 21,450 00 |
VI. Commutation of Rents:-
| President, | 1,200 00 | |
| Dr. Barringer, | 300 00 | |
| Dr. Whitehead, | 300 00 | |
| Dr. Davis, | 300 00 | |
| n k au 400 add | ||
| Prof. Dabney, | 300 00 | |
| Prof. Dunnington, | 300 00 | |
| Prof. Fontaine, | 300 00 | |
| Prof. Humphreys, | 300 00 | |
| Prof. Kent, | 300 00 | |
| Prof. Page, | 300 00 | |
| Prof. Wilson, | 300 00 | 4,200 00 |
| 4,200 00 |
159
VII. Interest, Sinking Fund & Insurance -
| Interest on Bonded Debt, | 9,000 00 | |
| Sinking Fund for Bonded Debt, | 2,000 00 | |
| Insurance Renewals, (for a term of 5 years) | 975 00 | 11,975 00 |
| 11,975 00 | ||
| Forward. | $194,724 00 | |
| Brought forward, | $194,724 00 |
VIII. Miscellaneous:-
| Contingent Fund, | 3,500 00 | |
| Diplomas, | 200 00 | |
| Printing, | 300 00 | |
| Reception to Graduates at Finals, | 150 00 | |
| Alumni Entertainment at Finals, | 150 00 | |
| Development School of Edu. (Trav. Exp. Prof. Payne) | 500 00 | |
| Literary Societies, | 100 00 | |
| Legal Counsel, and special Expenses, | 100 00 | |
| Virginia Summer School, (Summer 1906) | 1,200 00 | |
| Reservoir, and Water Line, | 330 00 | |
| Subsidy to Dining Hall, | 850 00 | 7,380 00 |
| 7,380 00 | ||
| $202,104 00 |
160
Condensed Statement of Estimated Resources and Expenditures, for
Session 1906-17.
161
| Resources. | ||
| Balance Surplus, session 1905-'06 | $ 5,000 00 | |
| Annuity, from State, | 75,000 00 | |
| Interest on Endowments, etc. | 28,789 00 | |
| Austin Estate, | 8,000 00 | |
| P. W. Rouss Donation, | 3,000 00 | |
| General Education Board, | 3,000 00 | |
| Rents, Heating, Lights, etc. | 2,250 00 | |
| Students' Notes, | 1,000 00 | |
| Students' Fees, 750 @ $94. | 70,500 00 | $196,539 00 |
| Expenditures. | ||
| I. Instruction, | $120,250 00 | |
| II. Administration, (a) Salaries of Officers, | 7,680 00 | |
| (b) Wages of Employees, Janitors, &c. | 8,483 00 | |
| III. Fellowships & Scholarships, | 3,670 00 | |
| IV. Laboratories, Libraries, Advertising, Catalogue, &c. | 17,016 00 | |
| V. Fuel, Lights, Repairs, and Improvements, | 21,450 00 | |
| VI. Commutation of Rents, | 4,200 00 | |
| VII. Interest, Sinking Fund, Insurance, &c. | 11,975 00 | |
| VIII. Miscellaneous, | 7,380 00 | |
| Balance Deficit, | 5,565 00 | |
| $202,104 00 | $202,104 00 |
| Board of Visitors minutes June 11, 1906 | |